1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1131611
Contract reference
HOSGEDOPOL-2026-00153
Contract description:
ADQUISICION DE CAJAS PLASTICAS Y SUMADORAS
Type of Contract
Goods
Contract Start:
29 days ago
(11/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-DAF-CD-2026-0054
Request Title
ADQUISICION DE CAJAS PLASTICAS Y SUMADORAS
Description
ADQUISICION DE CAJAS PLASTICAS Y SUMADORAS
Business Operation
Dpto. de Almacen
Reply Reference
ADQUISICION DE CAJAS PLASTICAS Y SUMADORAS_EXT
Type of Contract
GoodsDominicana
Contract Value
203,196 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29 days ago
(11/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN ESTE HOSGEDOPOL, SOLICITADO POR LA ENC. DE AUDITORIA MEDIANTE OFICIO S/N DE FECHA 05/06/2026 Y POR LA ENC. DE ADMISION Y ARCHIVO CLINICO MEDIANTE OFICIO NUM.0029 DE FECHA 10/06/2
Catalogue Items
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1
DO1.PCCNTR.2336355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,200.00
0.00
30,996.00
0.00
172,200.00
203,196.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
CAJAS PLASTICAS, PRO GRANDE, COLOR NEGRO TAPA AMARILLA, GREENMDE 40 GALONES
50
UD
2,950
2,950
147,500.00
0.00
18
26,550.00
0.00
147,500.00
174,050.00
2
44101801 - Calculadoras o
(...)
44101801 - Calculadoras o accesorios
2.3.9.2.01
SUMADORA (CALCULADORA) SHARP EL-2630PIII
2
UD
12,350
12,350
24,700.00
0.00
18
4,446.00
0.00
24,700.00
29,146.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/7/2026_6_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,196.00
DOP
Budget Appropriation Value
203,196.00
DOP
Account
Value
Annual Availability
2.3.5.5.01
174,050.00
DOP
174,050.00
DOP
View
2.3.9.2.01
29,146.00
DOP
29,146.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
203,196.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784141866372IzWIa
1
203,196.00
DOP
Aprobado
Link